Civic Intelligence

Ee'S Residential Group Homes Inc

EIN 94-2874095 • 501(c)3 • San Jose, CA

Profile

Provides a residential program with opportunities for skill development and emotional growth.

5369 Camden Avenue No 280San Jose, CA 95124

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$66,922

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$300,010

Down $98,443 (-25%) from 2016

Liabilities

Up

$275,915

Up $86,015 (+45%) from 2016

Net Assets

Down

$24,095

Down $184,458 (-88%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$1,321,790

Up $9,800 (+0.7%) from 2016

Expenses

Up

$1,506,248

Up $111,826 (+8.0%) from 2016

Net Income

Down

-$184,458

Down $102,026 (-124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,019,564Liabilities 2011: $351,988Net Assets 2011: $667,5762011Assets 2012: $913,815Liabilities 2012: $343,413Net Assets 2012: $570,4022012Assets 2013: $555,200Liabilities 2013: $118,374Net Assets 2013: $436,8262013Assets 2014: $376,482Liabilities 2014: $148,145Net Assets 2014: $228,3372014Assets 2015: $396,168Liabilities 2015: $105,183Net Assets 2015: $290,9852015Assets 2016: $398,453Liabilities 2016: $189,900Net Assets 2016: $208,5532016Assets 2017: $300,010Liabilities 2017: $275,915Net Assets 2017: $24,0952017

Highlighted filing

2017

Assets$300,010
Liabilities$275,915
Net Assets$24,095
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,988,995Expenses 2011: $2,101,779Net Income 2011: -$112,7842011Revenue 2012: $1,975,289Expenses 2012: $2,072,463Net Income 2012: -$97,1742012Revenue 2013: $1,757,484Expenses 2013: $1,891,060Net Income 2013: -$133,5762013Revenue 2014: $1,211,945Expenses 2014: $1,420,434Net Income 2014: -$208,4892014Revenue 2015: $1,411,117Expenses 2015: $1,348,469Net Income 2015: $62,6482015Revenue 2016: $1,311,990Expenses 2016: $1,394,422Net Income 2016: -$82,4322016Revenue 2017: $1,321,790Expenses 2017: $1,506,248Net Income 2017: -$184,4582017

Highlighted filing

2017

Revenue$1,321,790
Expenses$1,506,248
Net Income-$184,458
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,010
Liabilities
$275,915
Net assets
$24,095
Revenue
$1,321,790
Expenses
$1,506,248
Net income
-$184,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$1.32$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.31$1.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.41$1.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$1.21$1.42$0.21
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.76$1.89$0.13
2012Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$1.98$2.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.99$2.10$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,321,790
Mission and Program Overview

Mission

Provides a residential program with opportunities for skill development and emotional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,831$171,434▼ $58,397
Cash and Non-Interest-Bearing Accounts$65,525$69,800▲ $4,275
Land, Buildings, and Equipment, Net$40,276$30,972▼ $9,304
Savings and Temporary Cash Investments$35,363$346▼ $35,017
Total Assets$398,453$300,010▼ $98,443
Other Assets Total$27,458$27,458→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,723$173,303▲ $20,580
Mortgage Notes Payable Secured by Investment Property$37,177$102,612▲ $65,435
Total Liabilities$189,900$275,915▲ $86,015
Net Assets / Fund Balance
Unrestricted Net Assets$208,553$24,095▼ $184,458
Total Net Assets Fund Balance$208,553$24,095▼ $184,458
Total Liabilities and Net Assets / Fund Balance$398,453$300,010▼ $98,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,972$63,178$94,150
Equipment$0$23,484$23,484
Other Assets Org$27,458--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MihojevichExecutive DirectorFT$66,922$66,922

Board Members and Trustees

NameTitle
Kerry LaneChairman of the Board
Joe NguyenBoard Member
Richard ShanleyBoard Member
Suzanne StephensBoard Member
Dave GonzalezSecretary
Doug WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,691
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-184,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,321,790
Total Revenue per Form 990
$1,321,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,355
Other Expenses$359,229
Grants and Similar Amounts Paid$93,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,780$56,496-$846,276
Occupancy$137,833$2,332-$140,165
Grants to Domestic Individuals$93,664--$93,664
Other Employee Benefits$65,942$4,717-$70,659
Payroll Taxes$64,858$4,640-$69,498
Current Officers, Directors, Trustees, and Key Employees$62,454$4,468-$66,922
Office Expenses$56,320$1,390-$57,710
Travel$27,771--$27,771
Insurance$21,657$1,549-$23,206
Fees for Services Other$15,411$1,102-$16,513
Depreciation Depletion$11,651$24-$11,675
Interest-$6,265-$6,265
Conferences and Meetings$5,035--$5,035
Other Expenses$1,512$6,050-$1,512
All Other Expenses$672--$672
Total Functional Expenses$1,415,989$90,259$0$1,506,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,248
Total Expenses per Audited Statements$1,506,248
Total Expenses per Form 990$1,506,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ed Eldefonso was the CFO and has a family relationship with Mildred Eldenfonso who was the Board Secretary/Purchasing Director. They each resigned from the organization. Terry Mullen was the Chairman of the Board and has a family relationship with Pamela Mullens who was the Treasurer. They each resigned from the organization.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to each member after filing the form.”

Form 990, Part VI, Section B, line 12C

“Employees need to declare and report any conflicts encountered outside of the office to the management for review and to the Board Members if necessary.”

Form 990, Part VI, Section B, line 15

“The compensation for the CEO and other key employees are determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes the Form 990 available through Guidestar and also upon request.”

Filing and Contact Details

Filer

Filer Name
EE's Residential Group Homes Inc
EIN
94-2874095
Phone
4082658780
Address
5369 Camden Avenue No 280, San Jose, CA 95124

Signing Officer

Name
Jennifer Mihojevich
Title
Executive Director
Phone
4082658780
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mihojevich
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“EE's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by EE's in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EEs' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06845493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06845493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06845493
IRS990ScheduleA/TotalSupportAmt06848956
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EE's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by EE's in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EEs' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027458
IRS990ScheduleD/TotalExpensesPerForm990Amt01506248
IRS990ScheduleD/TotalRevenuePerForm990Amt01321790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CEO, Purchasing Director and Executive Director monitor the expenses every month.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed Eldefonso was the CFO and has a family relationship with Mildred Eldenfonso who was the Board Secretary/Purchasing Director. They each resigned from the organization. Terry Mullen was the Chairman of the Board and has a family relationship with Pamela Mullens who was the Treasurer. They each resigned from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to each member after filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees need to declare and report any conflicts encountered outside of the office to the management for review and to the Board Members if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the CEO and other key employees are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the Form 990 available through Guidestar and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398453
IRS990/TotalAssetsEOYAmt0300010
IRS990/TotalAssetsGrp/BOYAmt0398453
IRS990/TotalAssetsGrp/EOYAmt0300010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01321691
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189900
IRS990/TotalLiabilitiesEOYAmt0275915
IRS990/TotalLiabilitiesGrp/BOYAmt0189900
IRS990/TotalLiabilitiesGrp/EOYAmt0275915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01415989
IRS990/TotalReportableCompFromOrgAmt066922
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027771
IRS990/TravelGrp/TotalAmt027771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05369 Camden Avenue No 280
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mihojevich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04082658780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EE's Residential Group Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0EESR
ReturnHeader/Filer/EIN0942874095
ReturnHeader/Filer/PhoneNum04082658780
ReturnHeader/Filer/USAddress/AddressLine1Txt05369 Camden Avenue No 280
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0B37697D52A5701CCEF934FA1961397BB4A207F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA83861BB7D4DE294B7E76A14532F37945A28AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Colorado Blvd Suite M150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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